| Revenue | DKK 770K | +6% |
| EBITDA | DKK 925K | +27% |
| Net profit | DKK 295K | +1659% |
| Total assets | DKK 27,6M | +2% |
| Equity | DKK 10,2M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404 | 34 | 1.997 | -95 | -82 | -88 | 240 | 6.944 | 32 | 718 | 669 | 729 | 770 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 404 | 34 | 1.997 | -95 | -82 | -88 | 240 | 6.944 | 32 | 718 | 669 | 729 | 925 |
| Depreciation & amort. | -161 | -164 | -30 | -0 | -0 | -0 | -382 | -451 | -0 | -20 | -20 | -20 | -0 |
| EBIT | 243 | -130 | 1.967 | -95 | -82 | -88 | -142 | 6.494 | 32 | 698 | 648 | 709 | 925 |
| Net financials | -169 | -157 | -168 | -199 | -116 | -79 | -374 | -645 | -274 | -687 | -569 | -688 | -546 |
| Profit before tax | 74 | -287 | 1.799 | -294 | -140 | -166 | -516 | 5.848 | -242 | 11 | 80 | 22 | 379 |
| Tax | 18 | -69 | 407 | -65 | -31 | -37 | -113 | 1.280 | -200 | 2 | 20 | 5 | 83 |
| Net profit | 55 | -218 | 1.392 | -229 | -109 | -130 | -403 | 4.568 | -42 | 8 | 59 | 17 | 295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.165 | 6.039 | 7.523 | 7.525 | 7.637 | 18.998 | 40.245 | 30.159 | 34.293 | 32.203 | 29.933 | 27.222 | 27.631 |
| Equity | 471 | 253 | 1.645 | 1.416 | 1.307 | 1.177 | 775 | 15.723 | 14.353 | 9.862 | 9.921 | 9.938 | 10.233 |
| Long-term debt | 3.085 | 2.727 | 2.562 | 2.394 | 0 | 0 | 255 | 209 | 17.119 | 16.429 | 16.282 | 15.036 | 15.118 |
| Short-term debt | 2.610 | 3.058 | 3.021 | 3.485 | 6.098 | 17.588 | 39.132 | 11.436 | 663 | 3.759 | 1.582 | 104 | 103 |
| Total debt | 5.694 | 5.785 | 5.583 | 5.879 | 6.098 | 249 | 39.388 | 11.645 | 17.783 | 20.189 | 17.864 | 15.141 | 15.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2021 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS HOLDING, BOLDERSLEV ApS | Company | 100.0% | 100.0% | 2021 |
Phelix A/S | Company | 100.0% | 100.0% | 2021 |
REMA Etablering A/S | Company | 100.0% | 100.0% | 2016 |
SOLBJERG INVEST DANMARK ApS | Company | 100.0% | 100.0% | 2016 |
VS Udvikling ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lykke | Management | 0 companies |
| Thomas Kaa | Chief Executive Officer | 0 companies |
| Jan Kvolbæk Poulsen | Chief Executive Officer | 0 companies |
| Henning Sejer Pedersen | Management | 0 companies |
| Simon Sejer Pedersen | Board of Directors | 0 companies |
| Niels Kaa Astrup | Board of Directors | 0 companies |
| Henrik Burkal | Chairman | 0 companies |
| Bent Skovfoged Olsen | Chairman | 0 companies |
| Bent Martin Møller | Chairman | 0 companies |
| Morten Lykke | Board of Directors | 0 companies |
| Thea Marie Sejer Fransgaard | Board of Directors | 0 companies |
| Anders Kaa | Board of Directors | 0 companies |
| Vivian Bank Egebirk | Board of Directors | 0 companies |
| Torben Lennart Sørensen | Board of Directors | 0 companies |
| Anders René Jensen | Board of Directors | 0 companies |